How to add a currency option

By default, all currencies are pre-added to the system. Depending on business needs, you will need to enable them for use.
Follow the steps below to activate a currency option in different requests.

Procedure 

1. Login to the system.

2. Navigate to Settings → Payroll.
   

3. Click on Currencies in the left panel.
   
4. Click on the "Edit currencies" button.
   
5. From the list, toggle ON the currency you want to activate.
   
6. Click on the Save button.